Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Aktywa |
2 620.8 |
2 714.3 |
2 718.0 |
2 738.8 |
2 693.0 |
2 785.1 |
2 909.6 |
3 011.2 |
3 101.6 |
3 241.1 |
3 334.3 |
3 211.4 |
3 145.2 |
3 366.4 |
3 634.8 |
3 782.2 |
4 002.8 |
3 629.2 |
4 010.3 |
3 875.7 |
3 872.5 |
3 875.1 |
3 943.7 |
3 995.7 |
3 967.2 |
4 281.8 |
4 410.9 |
4 695.2 |
4 830.8 |
4 926.8 |
5 201.4 |
5 386.7 |
5 154.3 |
4 982.9 |
4 934.4 |
4 843.5 |
4 843.6 |
5 167.1 |
5 505.5 |
5 808.9 |
5 931.7 |
6 087.2 |
Aktywa trwałe |
1 426.3 |
1 131.2 |
1 138.8 |
1 161.5 |
1 177.7 |
1 174.6 |
1 151.4 |
1 163.8 |
1 166.1 |
1 311.0 |
1 374.5 |
1 395.9 |
1 496.3 |
1 569.4 |
1 696.4 |
1 689.5 |
1 685.7 |
1 680.8 |
1 978.0 |
1 997.9 |
1 974.9 |
1 856.8 |
1 840.4 |
1 803.4 |
1 819.0 |
1 812.1 |
1 840.3 |
1 873.7 |
1 932.5 |
1 960.2 |
2 062.9 |
2 018.2 |
2 016.1 |
2 113.4 |
2 081.6 |
2 063.4 |
2 107.5 |
2 224.1 |
2 412.1 |
2 447.1 |
3 070.7 |
3 054.5 |
Rzeczowe aktywa trwałe netto |
933.5 |
945.2 |
918.0 |
998.7 |
1 126.9 |
1 096.1 |
1 063.0 |
1 062.9 |
1 051.3 |
1 161.9 |
1 160.7 |
1 199.1 |
1 280.7 |
1 403.4 |
1 510.9 |
1 540.4 |
1 545.8 |
1 524.8 |
1 841.1 |
1 821.5 |
1 767.4 |
1 743.9 |
1 739.2 |
1 699.3 |
1 701.2 |
1 703.1 |
1 663.9 |
1 686.2 |
1 690.2 |
1 705.9 |
1 725.0 |
1 671.3 |
1 662.9 |
1 615.2 |
1 601.6 |
1 507.6 |
1 479.6 |
1 978.2 |
2 079.0 |
2 044.5 |
2 381.2 |
2 411.0 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
15.1 |
6.3 |
5.7 |
5.4 |
6.9 |
8.2 |
7.6 |
7.9 |
7.6 |
7.1 |
6.5 |
5.9 |
6.9 |
6.4 |
6.0 |
5.6 |
5.3 |
5.2 |
4.7 |
5.3 |
4.7 |
4.5 |
4.1 |
3.7 |
4.3 |
6.4 |
6.0 |
6.6 |
6.1 |
6.3 |
7.4 |
7.2 |
7.5 |
8.3 |
7.7 |
8.1 |
10.4 |
10.3 |
9.9 |
0.0 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
15.1 |
6.3 |
5.7 |
5.4 |
6.9 |
8.2 |
7.6 |
7.9 |
7.6 |
7.1 |
6.5 |
5.9 |
6.9 |
6.4 |
6.0 |
5.6 |
5.3 |
5.2 |
4.7 |
5.3 |
4.7 |
4.5 |
4.1 |
3.7 |
4.3 |
6.4 |
6.0 |
6.6 |
6.1 |
6.3 |
7.4 |
7.2 |
7.5 |
8.3 |
7.7 |
8.1 |
10.4 |
10.3 |
9.9 |
9.5 |
10.5 |
12.1 |
Należności netto |
494.7 |
428.5 |
525.2 |
504.4 |
499.2 |
493.3 |
492.9 |
575.0 |
550.5 |
603.9 |
669.1 |
650.4 |
756.8 |
668.5 |
718.0 |
759.6 |
651.0 |
606.8 |
624.7 |
560.1 |
536.2 |
584.2 |
527.1 |
559.2 |
709.5 |
729.4 |
759.5 |
852.8 |
814.8 |
622.6 |
886.7 |
880.9 |
889.5 |
735.9 |
693.5 |
796.3 |
883.9 |
876.2 |
901.2 |
906.2 |
0.0 |
887.5 |
Inwestycje długoterminowe |
341.4 |
(266.6) |
(264.9) |
20.0 |
(74.4) |
(201.9) |
(553.5) |
(552.4) |
(489.0) |
14.8 |
13.4 |
43.3 |
39.0 |
41.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
144.6 |
109.2 |
Aktywa obrotowe |
1 194.5 |
1 583.1 |
1 579.2 |
1 577.3 |
1 515.3 |
1 610.4 |
1 758.3 |
1 847.4 |
1 935.5 |
1 930.2 |
1 959.8 |
1 815.5 |
1 648.9 |
1 797.1 |
1 938.4 |
2 092.7 |
2 317.2 |
1 948.5 |
2 032.2 |
1 877.8 |
1 897.6 |
2 018.4 |
2 103.2 |
2 192.3 |
2 148.2 |
2 469.7 |
2 570.6 |
2 821.5 |
2 898.3 |
2 966.6 |
3 138.5 |
3 368.5 |
3 138.2 |
2 869.5 |
2 852.8 |
2 780.1 |
2 736.1 |
2 942.9 |
3 093.4 |
3 361.8 |
2 861.0 |
3 032.6 |
Środki pieniężne i Inwestycje |
317.1 |
686.5 |
573.8 |
585.8 |
514.6 |
701.9 |
833.8 |
896.0 |
1 028.8 |
934.0 |
930.1 |
725.6 |
410.1 |
584.7 |
675.6 |
716.9 |
993.1 |
607.7 |
719.6 |
686.5 |
784.8 |
864.9 |
1 036.9 |
1 064.4 |
911.9 |
1 164.8 |
1 208.8 |
1 366.8 |
1 426.1 |
1 628.0 |
1 549.6 |
1 677.1 |
1 391.8 |
1 213.8 |
1 254.7 |
1 240.8 |
1 100.8 |
1 288.0 |
1 416.3 |
1 531.8 |
1 027.9 |
1 179.1 |
Zapasy |
369.5 |
455.8 |
468.9 |
474.6 |
491.3 |
403.1 |
391.4 |
365.0 |
346.8 |
380.0 |
350.5 |
427.9 |
467.2 |
524.9 |
533.0 |
602.3 |
654.4 |
715.7 |
658.1 |
614.6 |
561.2 |
553.1 |
518.7 |
556.0 |
511.6 |
561.4 |
591.4 |
589.7 |
645.7 |
707.9 |
686.9 |
792.2 |
842.1 |
898.9 |
806.6 |
702.1 |
708.1 |
738.6 |
725.4 |
771.0 |
795.7 |
872.0 |
Inwestycje krótkoterminowe |
0.0 |
304.5 |
287.0 |
0.0 |
92.6 |
221.9 |
572.0 |
569.7 |
505.0 |
0.0 |
0.0 |
0.4 |
3.6 |
0.0 |
0.0 |
25.4 |
1.0 |
10.8 |
1.1 |
1.0 |
1.0 |
1.6 |
1.5 |
1.4 |
247.4 |
244.5 |
245.6 |
235.5 |
236.5 |
234.8 |
255.7 |
248.2 |
240.3 |
160.7 |
0.0 |
118.4 |
90.4 |
1.2 |
100.2 |
465.0 |
438.1 |
479.1 |
Środki pieniężne i inne aktywa pieniężne |
317.1 |
382.0 |
286.8 |
585.8 |
422.0 |
480.1 |
261.9 |
326.3 |
523.8 |
934.0 |
930.1 |
725.2 |
406.6 |
584.7 |
675.6 |
691.4 |
992.1 |
597.0 |
718.4 |
685.5 |
783.9 |
863.3 |
1 035.4 |
1 063.0 |
664.5 |
920.3 |
963.2 |
1 131.3 |
1 189.6 |
1 393.1 |
1 293.9 |
1 429.0 |
1 151.5 |
1 053.1 |
1 254.7 |
1 122.4 |
1 010.4 |
1 286.7 |
1 316.2 |
1 531.8 |
589.9 |
700.0 |
Należności krótkoterminowe |
142.7 |
184.9 |
161.9 |
150.6 |
149.1 |
121.6 |
161.6 |
117.9 |
126.9 |
162.7 |
165.0 |
171.9 |
187.5 |
200.7 |
173.3 |
181.4 |
167.7 |
152.4 |
107.3 |
100.2 |
117.2 |
174.4 |
155.0 |
146.2 |
189.8 |
262.7 |
241.5 |
241.5 |
269.2 |
231.4 |
269.6 |
339.2 |
287.2 |
240.3 |
248.7 |
229.0 |
274.3 |
321.1 |
268.5 |
340.9 |
302.4 |
310.9 |
Dług krótkoterminowy |
40.9 |
21.2 |
37.6 |
23.7 |
146.1 |
162.9 |
207.2 |
276.0 |
348.4 |
353.1 |
441.4 |
231.7 |
246.4 |
312.8 |
355.3 |
372.7 |
531.3 |
251.4 |
290.5 |
143.7 |
347.6 |
382.0 |
429.6 |
462.8 |
491.5 |
501.8 |
504.9 |
586.0 |
720.2 |
624.8 |
540.8 |
496.9 |
445.3 |
274.7 |
212.4 |
209.6 |
216.6 |
259.7 |
337.1 |
329.5 |
694.5 |
628.3 |
Zobowiązania krótkoterminowe |
396.6 |
394.4 |
369.5 |
579.7 |
422.2 |
458.5 |
560.8 |
770.6 |
824.5 |
850.6 |
923.1 |
911.2 |
700.4 |
801.5 |
865.2 |
1 038.1 |
1 212.3 |
730.9 |
777.4 |
848.6 |
825.2 |
814.4 |
845.4 |
1 078.1 |
966.3 |
1 097.5 |
1 081.9 |
1 401.3 |
1 356.3 |
1 255.4 |
1 232.5 |
1 646.1 |
1 203.9 |
1 033.2 |
911.6 |
1 132.2 |
864.0 |
983.9 |
990.3 |
1 436.7 |
1 423.5 |
1 436.4 |
Rozliczenia międzyokresowe |
199.2 |
180.7 |
160.4 |
395.5 |
118.4 |
160.7 |
183.6 |
368.5 |
327.4 |
318.8 |
306.8 |
500.8 |
257.7 |
278.2 |
328.3 |
473.5 |
502.6 |
317.7 |
358.3 |
591.2 |
344.3 |
248.8 |
250.1 |
459.8 |
275.0 |
322.8 |
324.0 |
561.9 |
351.6 |
379.7 |
1.2 |
1.1 |
0.3 |
0.9 |
171.3 |
660.2 |
307.4 |
340.8 |
334.7 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
120.6 |
127.1 |
124.6 |
123.2 |
130.0 |
134.9 |
123.1 |
121.5 |
128.0 |
112.4 |
122.4 |
131.1 |
141.3 |
154.4 |
192.4 |
213.0 |
216.3 |
223.0 |
419.4 |
407.8 |
402.1 |
390.1 |
378.7 |
366.7 |
305.3 |
344.8 |
377.0 |
433.8 |
465.5 |
533.2 |
581.4 |
546.3 |
571.5 |
501.7 |
471.6 |
437.3 |
471.6 |
599.6 |
682.8 |
652.3 |
623.7 |
595.7 |
Rezerwy z tytułu odroczonego podatku |
80.9 |
88.0 |
86.2 |
85.3 |
92.9 |
98.5 |
87.5 |
86.6 |
94.2 |
112.4 |
122.4 |
131.1 |
141.3 |
154.4 |
192.4 |
213.0 |
216.3 |
223.0 |
223.9 |
223.5 |
223.4 |
223.6 |
222.9 |
222.7 |
169.5 |
170.1 |
170.5 |
127.3 |
125.4 |
130.1 |
157.4 |
150.4 |
150.4 |
58.0 |
59.6 |
46.3 |
65.6 |
48.4 |
48.3 |
48.6 |
49.7 |
49.2 |
Zobowiązania długoterminowe |
120.6 |
127.1 |
124.6 |
123.2 |
130.0 |
134.9 |
123.1 |
121.5 |
128.0 |
112.4 |
122.4 |
131.1 |
141.3 |
154.4 |
192.4 |
213.0 |
216.3 |
223.0 |
419.4 |
407.8 |
402.1 |
390.1 |
378.7 |
366.7 |
305.3 |
344.8 |
377.0 |
433.8 |
465.5 |
533.2 |
581.4 |
546.3 |
571.5 |
501.7 |
471.6 |
437.3 |
471.6 |
599.6 |
682.8 |
652.3 |
623.7 |
595.7 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
232.1 |
220.5 |
216.4 |
205.3 |
196.2 |
185.9 |
175.1 |
167.9 |
152.5 |
151.3 |
135.8 |
128.8 |
123.7 |
115.1 |
89.6 |
92.5 |
36.5 |
72.2 |
47.6 |
38.4 |
170.5 |
113.6 |
139.2 |
131.7 |
Zobowiązania ogółem |
517.2 |
521.4 |
494.1 |
702.8 |
552.2 |
593.4 |
683.9 |
892.1 |
952.5 |
963.0 |
1 045.4 |
1 042.3 |
841.6 |
955.9 |
1 057.6 |
1 251.1 |
1 428.6 |
953.9 |
1 196.8 |
1 256.4 |
1 227.3 |
1 204.5 |
1 224.1 |
1 444.8 |
1 271.5 |
1 442.3 |
1 458.9 |
1 835.1 |
1 821.9 |
1 788.6 |
1 813.9 |
2 192.4 |
1 775.4 |
1 534.9 |
1 383.1 |
1 569.6 |
1 335.6 |
1 583.5 |
1 673.0 |
2 089.1 |
2 047.2 |
2 032.1 |
Kapitał (fundusz) podstawowy |
492.1 |
492.1 |
492.1 |
492.1 |
492.1 |
492.1 |
492.1 |
492.1 |
492.1 |
492.1 |
492.1 |
492.1 |
492.1 |
492.1 |
492.1 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
602.9 |
Zyski zatrzymane |
498.1 |
555.9 |
505.1 |
304.9 |
365.4 |
435.6 |
492.6 |
392.0 |
464.6 |
604.7 |
686.2 |
474.8 |
586.9 |
692.0 |
768.0 |
568.5 |
670.7 |
761.6 |
864.4 |
616.4 |
694.9 |
752.7 |
830.2 |
603.3 |
724.2 |
837.0 |
965.9 |
985.7 |
1 121.0 |
1 233.5 |
1 414.4 |
1 337.7 |
1 505.4 |
1 609.5 |
1 709.2 |
1 438.8 |
1 594.2 |
1 740.1 |
1 889.8 |
1 667.7 |
1 852.9 |
1 995.4 |
Kapitał własny |
2 103.5 |
2 192.8 |
2 223.9 |
2 036.0 |
2 140.8 |
2 191.7 |
2 225.7 |
2 119.1 |
2 149.1 |
2 278.1 |
2 288.9 |
2 169.2 |
2 303.6 |
2 410.6 |
2 577.2 |
2 531.1 |
2 574.3 |
2 675.3 |
2 813.5 |
2 619.3 |
2 645.2 |
2 670.7 |
2 719.6 |
2 550.9 |
2 695.6 |
2 839.5 |
2 952.1 |
2 860.1 |
3 009.0 |
3 138.2 |
3 387.5 |
3 194.3 |
3 378.9 |
3 448.0 |
3 551.2 |
3 274.0 |
3 508.0 |
3 583.6 |
3 832.5 |
3 719.8 |
3 884.4 |
4 055.1 |
Udziały mniejszościowe |
16.3 |
14.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
73.9 |
69.9 |
69.0 |
66.0 |
64.4 |
65.2 |
62.4 |
58.3 |
49.8 |
46.9 |
41.6 |
39.0 |
33.8 |
28.5 |
23.9 |
21.9 |
20.1 |
17.6 |
15.9 |
14.3 |
11.2 |
11.5 |
10.4 |
10.4 |
10.3 |
9.2 |
9.4 |
7.9 |
Pasywa |
2 620.8 |
2 714.3 |
2 718.0 |
2 738.8 |
2 693.0 |
2 785.1 |
2 909.6 |
3 011.2 |
3 101.6 |
3 241.1 |
3 334.3 |
3 211.4 |
3 145.2 |
3 366.4 |
3 634.8 |
3 782.2 |
4 002.8 |
3 629.2 |
4 010.3 |
3 875.7 |
3 872.5 |
3 875.1 |
3 943.7 |
3 995.7 |
3 967.2 |
4 281.8 |
4 410.9 |
4 695.2 |
4 830.8 |
4 926.8 |
5 201.4 |
5 386.7 |
5 154.3 |
4 982.9 |
4 934.4 |
4 843.5 |
4 843.6 |
5 167.1 |
5 505.5 |
5 808.9 |
5 931.7 |
6 087.2 |
Inwestycje |
341.4 |
37.9 |
22.1 |
20.0 |
18.2 |
19.9 |
18.5 |
17.2 |
16.0 |
14.8 |
13.4 |
43.7 |
42.6 |
41.9 |
0.0 |
25.4 |
1.0 |
10.8 |
1.1 |
1.0 |
1.0 |
1.6 |
1.5 |
1.4 |
247.4 |
244.5 |
245.6 |
235.5 |
236.5 |
234.8 |
255.7 |
248.2 |
240.3 |
160.7 |
0.0 |
118.4 |
90.4 |
1.2 |
100.2 |
465.0 |
582.7 |
588.3 |
Dług |
80.7 |
60.2 |
76.1 |
61.3 |
182.9 |
199.0 |
242.6 |
310.6 |
382.3 |
353.1 |
441.4 |
231.7 |
246.4 |
312.8 |
355.3 |
372.7 |
531.3 |
251.4 |
486.0 |
328.1 |
526.3 |
548.5 |
584.1 |
605.5 |
626.0 |
675.3 |
710.0 |
891.2 |
1 059.0 |
1 026.6 |
963.4 |
891.5 |
865.1 |
717.1 |
623.0 |
600.6 |
622.6 |
810.7 |
971.4 |
933.0 |
1 268.3 |
1 174.3 |
Środki pieniężne i inne aktywa pieniężne |
317.1 |
382.0 |
286.8 |
585.8 |
422.0 |
480.1 |
261.9 |
326.3 |
523.8 |
934.0 |
930.1 |
725.2 |
406.6 |
584.7 |
675.6 |
691.4 |
992.1 |
597.0 |
718.4 |
685.5 |
783.9 |
863.3 |
1 035.4 |
1 063.0 |
664.5 |
920.3 |
963.2 |
1 131.3 |
1 189.6 |
1 393.1 |
1 293.9 |
1 429.0 |
1 151.5 |
1 053.1 |
1 254.7 |
1 122.4 |
1 010.4 |
1 286.7 |
1 316.2 |
1 531.8 |
589.9 |
700.0 |
Dług netto |
(236.4) |
(321.8) |
(210.8) |
(524.6) |
(239.1) |
(281.0) |
(19.3) |
(15.7) |
(141.5) |
(580.9) |
(488.7) |
(493.5) |
(160.1) |
(271.9) |
(320.3) |
(318.7) |
(460.8) |
(345.5) |
(232.4) |
(357.4) |
(257.6) |
(314.8) |
(451.3) |
(457.5) |
(38.5) |
(245.0) |
(253.2) |
(240.1) |
(130.6) |
(366.5) |
(330.4) |
(537.5) |
(286.4) |
(335.9) |
(631.7) |
(521.8) |
(387.8) |
(476.0) |
(344.8) |
(598.8) |
678.4 |
474.3 |
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